Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2020 | STS/2020-21/R/6 | Direct Receipts | 2,500 | 10/10/2020 | STS/2020-21/P/8 | Expenditures | 17.7 | |||||||
14/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,370 | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,489 | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,790 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 489 | |||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:03 AM. |